Civic Intelligence

Black Hall Club Inc

EIN 06-0801438 • 501(c)7 • Old Lyme, CT

Profile

Private Golf Club

PO Box 278Old Lyme, CT 06371

www.blackhallclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.05x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$57,029

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,459,301

Up $42,090 (+0.7%) from 2024

Liabilities

Down

$333,560

Down $27,622 (-7.6%) from 2024

Net Assets

Up

$6,125,741

Up $69,712 (+1.2%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$3,203,983

Up $283,036 (+9.7%) from 2024

Expenses

Up

$3,208,191

Up $299,198 (+10%) from 2024

Net Income

Down

-$4,208

Down $16,162 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,418,466Liabilities 2011: $145,047Net Assets 2011: $5,273,4192011Assets 2012: $5,386,642Liabilities 2012: $123,800Net Assets 2012: $5,262,8422012Assets 2013: $5,367,222Liabilities 2013: $129,880Net Assets 2013: $5,237,3422013Assets 2014: $5,493,995Liabilities 2014: $149,729Net Assets 2014: $5,344,2662014Assets 2015: $5,638,075Liabilities 2015: $178,739Net Assets 2015: $5,459,3362015Assets 2016: $5,667,188Liabilities 2016: $150,565Net Assets 2016: $5,516,6232016Assets 2017: $5,707,409Liabilities 2017: $137,550Net Assets 2017: $5,569,8592017Assets 2018: $5,776,189Liabilities 2018: $471,313Net Assets 2018: $5,304,8762018Assets 2019: $5,792,876Liabilities 2019: $578,792Net Assets 2019: $5,214,0842019Assets 2020: $5,924,007Liabilities 2020: $813,125Net Assets 2020: $5,110,8822020Assets 2021: $6,011,256Liabilities 2021: $562,631Net Assets 2021: $5,448,6252021Assets 2022: $6,102,598Liabilities 2022: $266,695Net Assets 2022: $5,835,9032022Assets 2023: $6,300,660Liabilities 2023: $286,004Net Assets 2023: $6,014,6562023Assets 2024: $6,417,211Liabilities 2024: $361,182Net Assets 2024: $6,056,0292024Assets 2025: $6,459,301Liabilities 2025: $333,560Net Assets 2025: $6,125,7412025

Highlighted filing

2025

Assets$6,459,301
Liabilities$333,560
Net Assets$6,125,741
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,291Expenses 2011: $1,580,984Net Income 2011: -$29,6932011Revenue 2012: $1,627,708Expenses 2012: $1,610,475Net Income 2012: $17,2332012Revenue 2013: $1,684,637Expenses 2013: $1,717,322Net Income 2013: -$32,6852013Revenue 2014: $1,950,774Expenses 2014: $1,861,394Net Income 2014: $89,3802014Revenue 2015: $2,012,243Expenses 2015: $1,998,367Net Income 2015: $13,8762015Revenue 2016: $2,042,461Expenses 2016: $1,972,497Net Income 2016: $69,9642016Revenue 2017: $2,063,818Expenses 2017: $1,974,346Net Income 2017: $89,4722017Revenue 2018: $2,093,867Expenses 2018: $2,012,395Net Income 2018: $81,4722018Revenue 2019: $2,107,013Expenses 2019: $2,084,854Net Income 2019: $22,1592019Revenue 2020: $2,063,897Expenses 2020: $2,115,294Net Income 2020: -$51,3972020Revenue 2021: $2,582,857Expenses 2021: $2,310,803Net Income 2021: $272,0542021Revenue 2022: $2,544,124Expenses 2022: $2,465,870Net Income 2022: $78,2542022Revenue 2023: $2,718,768Expenses 2023: $2,706,022Net Income 2023: $12,7462023Revenue 2024: $2,920,947Expenses 2024: $2,908,993Net Income 2024: $11,9542024Revenue 2025: $3,203,983Expenses 2025: $3,208,191Net Income 2025: -$4,2082025

Highlighted filing

2025

Revenue$3,203,983
Expenses$3,208,191
Net Income-$4,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,301
Liabilities
$333,560
Net assets
$6,125,741
Revenue
$3,203,983
Expenses
$3,208,191
Net income
-$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.33$6.13$3.20$3.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.36$6.06$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.29$6.01$2.72$2.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.27$5.84$2.54$2.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.56$5.45$2.58$2.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.81$5.11$2.06$2.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.58$5.21$2.11$2.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.47$5.30$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$2.06$1.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.15$5.52$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.46$2.01$2.00$0.01
2014Summary only. Only limited summary data is available for this year.$5.49$0.15$5.34$1.95$1.86$0.09
2013Summary only. Only limited summary data is available for this year.$5.37$0.13$5.24$1.68$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$5.39$0.12$5.26$1.63$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$5.42$0.15$5.27$1.55$1.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,213,574
Mission and Program Overview

Mission

Private Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,143,521$5,255,000▲ $111,479
Cap Stk Tr Prin Current Funds$4,610,343$4,684,263▲ $73,920
Rtn Earn Endowment Incm Other Fnds$1,445,686$1,441,478▼ $4,208
Savings and Temporary Cash Investments$898,540$749,495▼ $149,045
Accounts Receivable$223,238$310,277▲ $87,039
Prepaid Expenses and Deferred Charges$69,214$87,652▲ $18,438
Intangible Assets$398$0▼ $398
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,417,211$6,459,301▲ $42,090
Other Assets Total$81,950$56,527▼ $25,423
Liabilities
Accounts Payable and Accrued Expenses$212,986$214,699▲ $1,713
Other Liabilities$148,196$118,861▼ $29,335
Total Liabilities$361,182$333,560▼ $27,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,056,029$6,125,741▲ $69,712
Total Liabilities and Net Assets / Fund Balance$6,417,211$6,459,301▲ $42,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,012$1,909,013$3,139,334
Other Land Buildings$772,713$1,453,327$2,226,040
Equipment$620,744$1,369,800$1,990,544
Land$1,672,392-$1,672,392
Leasehold Improvements$431,139$1,164,722$1,595,861
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TiffanyAsst. SecretaryFT$57,029$57,029

Board Members and Trustees

NameTitle
Henry AmdurPresident
Tammy SparrowVice President
Jack JohnsonDirector
John WinikurDirector
Kel TylerDirector
Richard PatersonDirector
Tom DolanDirector
Lee Ann PalladinoAsst. Treasurer
Scott FarrellGolf
Martin SmithGreens
Stephan BrodeurMembership
Robb LindeSecretary
Rich BacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,176,479
Investment Income
$27,504
Other Revenue
$0
Change in Net Assets
$-4,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,910
Other Expenses$1,549,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,205,416
All Other Expenses---$578,812
Depreciation Depletion---$382,770
Other Employee Benefits---$237,100
Payroll Taxes---$142,893
Insurance---$96,355
Other Expenses---$79,080
Current Officers, Directors, Trustees, and Key Employees---$57,029
Pension Plan Contributions---$16,472
Fees for Services Accounting---$7,475
Office Expenses---$2,018
Total Functional Expenses$0$0$0$3,208,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$62,335
Operating Lease Obligation$56,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All club members purchase a membership certificate and have voting rights”

Form 990, Part VI, Section A, Line 7A

“The general club membership elects four individuals to the board of governors each year to serve a three year term. The board of governors elects the club's officers.”

Form 990, Part VI, Section A, Line 7B

“The board of governors may, on its own authority, approve expenditures for repair, replacement, improvement, and / or additions to existing facilities or equipment, provided that no single transaction exceeds One Hundred Twenty-five Thousand Dollars ($125,000.00). All individual expenditures over One Hundred Twenty-five Thousand Dollars ($125,000.00) must receive the approval of the membership. Excluded from this limitation shall be all expenditures for emergency repairs and / or replacements, or as may be required by authorized town, state, or federal agencies, and / or other safety or insurance codes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the governing body for review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires board members to complete an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15B

“The governing body of the club performs their duties without compensation except for the assistant secretary who is a full time employee of the club. The governing body of the club approves a budget each year independent of any compensated employee.”

Form 990, Part VI, Section C, Line 19

“The black hall club, inc is a private club exempt under 501(c)(7). Its governing documents and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Black Hall Club Inc
EIN
06-0801438
Phone
8604345171
Address
PO Box 278, Old Lyme, CT 06371

Signing Officer

Name
Rich Bacci
Title
Treasurer
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Amdur
Formed
1967
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
59

Preparer

Firm
WollackLewitz LLC
Address
36 Elm Street, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BOARD EXPENSES: Column (A) - Total = $16676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSES: Column (A) - Total = $14607; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DINING R&M: Column (A) - Total = $3422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $5345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FERTILIZER: Column (A) - Total = $62328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS, OIL, GREASE: Column (A) - Total = $31227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART COMMISSIONS: Column (A) - Total = $8733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART LEASE: Column (A) - Total = $28198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART REPAIRS: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF COURSE COUSULTANTS: Column (A) - Total = $10067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF COURSE OCCUPANCY: Column (A) - Total = $40758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF SHOP SUPPLIES: Column (A) - Total = $16563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE R&M: Column (A) - Total = $78671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE SUPPLIES: Column (A) - Total = $6474; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE UTILITIES: Column (A) - Total = $46346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING : Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $12258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER SUPPLIES: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE & BANK FEES: Column (A) - Total = $7494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $61998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL PROPERTY TAXES: Column (A) - Total = $7581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL REPAIRS: Column (A) - Total = $12014; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL UTILITIES: Column (A) - Total = $2031; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEED SOD SAND & SOIL: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS: Column (A) - Total = $7531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF MEALS: Column (A) - Total = $4892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPER. HOUSE EXPENSES: Column (A) - Total = $3644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $10603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOP DRESSING: Column (A) - Total = $12385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT FEES: Column (A) - Total = $11308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL, TRAIN & SAFETY: Column (A) - Total = $8668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE REMOVAL: Column (A) - Total = $30900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNRELATED BUSINESS TAX: Column (A) - Total = $4931; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Change in memberships = $73920”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08604345171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Buttonball Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Old Lyme
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/Desc0The Black Hall Club, Inc. owns and operates a private golf course in Old Lyme, CT. The course is open to its approximately 300 members and their guests. Only limited nonmember use is allowed.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CLUB MEMBERS PURCHASE A MEMBERSHIP CERTIFICATE AND HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL CLUB MEMBERSHIP ELECTS FOUR INDIVIDUALS TO THE BOARD OF GOVERNORS EACH YEAR TO SERVE A THREE YEAR TERM. THE BOARD OF GOVERNORS ELECTS THE CLUB'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of governors may, on its own authority, approve expenditures for repair, replacement, improvement, and / or additions to existing facilities or equipment, provided that no single transaction exceeds One Hundred Twenty-five Thousand Dollars ($125,000.00). All individual expenditures over One Hundred Twenty-five Thousand Dollars ($125,000.00) must receive the approval of the membership. Excluded from this limitation shall be all expenditures for emergency repairs and / or replacements, or as may be required by authorized town, state, or federal agencies, and / or other safety or insurance codes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY OF THE CLUB PERFORMS THEIR DUTIES WITHOUT COMPENSATION EXCEPT FOR THE ASSISTANT SECRETARY WHO IS A FULL TIME EMPLOYEE OF THE CLUB. THE GOVERNING BODY OF THE CLUB APPROVES A BUDGET EACH YEAR INDEPENDENT OF ANY COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BLACK HALL CLUB, INC IS A PRIVATE CLUB EXEMPT UNDER 501(C)(7). ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSES: Column (A) - Total = $16676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES: Column (A) - Total = $14607; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINING R&M: Column (A) - Total = $3422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES: Column (A) - Total = $5345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FERTILIZER: Column (A) - Total = $62328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS, OIL, GREASE: Column (A) - Total = $31227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOLF CART COMMISSIONS: Column (A) - Total = $8733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF CART LEASE: Column (A) - Total = $28198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF CART REPAIRS: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GOLF COURSE COUSULTANTS: Column (A) - Total = $10067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GOLF COURSE OCCUPANCY: Column (A) - Total = $40758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GOLF SHOP SUPPLIES: Column (A) - Total = $16563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOUSE R&M: Column (A) - Total = $78671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSE SUPPLIES: Column (A) - Total = $6474; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOUSE UTILITIES: Column (A) - Total = $46346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKETING : Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $12258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER SUPPLIES: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL SERVICE & BANK FEES: Column (A) - Total = $7494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $2181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $3071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES: Column (A) - Total = $61998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RENTAL PROPERTY TAXES: Column (A) - Total = $7581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RENTAL REPAIRS: Column (A) - Total = $12014; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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